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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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HSM Plåtslageri AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,672 Less Arrow 13,622 Less Arrow 8,755
Financial expenses 19 Equal arrow 19 Less Arrow 5
Earnings before taxes 69 More Arrow 673 Less Arrow 249
EBITDA 185 More Arrow 783 Less Arrow 284
Total assets 4,930 Less Arrow 4,541 Less Arrow 2,773
Current assets 4,508 Less Arrow 4,019 Less Arrow 2,635
Current liabilities 2,937 Less Arrow 2,537 Less Arrow 1,411
Equity capital 1,753 Less Arrow 1,699 Less Arrow 1,273
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 12 More Arrow 13 Less Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 35.6% More Arrow 37.4% More Arrow 45.9%
Turnover per employee 1,306 Less Arrow 1,048 Less Arrow 796
Profit as a percentage of turnover 0.4% More Arrow 4.9% Less Arrow 2.8%
Return on assets (ROA) 1.8% More Arrow 15.2% Less Arrow 9.2%
Current ratio 153.5% More Arrow 158.4% More Arrow 186.7%
Return on equity (ROE) 3.9% More Arrow 39.6% Less Arrow 19.6%
Change turnover 1,980 More Arrow 5,576 Less Arrow 1,885
Change turnover % 14% More Arrow 69% Less Arrow 27%
Chg. No. of employees -1 More Arrow 2 Equal arrow 2
Chg. No. of employees % -8% More Arrow 18% More Arrow 22%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.